XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Revenue [Abstract] |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] | The following table summarizes the consolidated activity of our contract liabilities:
| Contract Liabilities
Balance, December 31, 2022 | $ | 615 |
Additions | 522 |
Revenue recognized | (564) |
Balance, June 30, 2023 | $ | 573 |
Balance, December 31, 2021 | $ | 459 |
Additions | 550 |
Revenue recognized | (441) |
Other | (11) |
Balance, June 30, 2022 | $ | 557 |
The balances of Sunoco LP’s contract assets were as follows:
| June 30, 2023 |  | December 31, 2022 |  |
Contract balances: |  |  |  |  |
Contract assets | $ | 239 |  |  | $ | 200 |  |  |
Accounts receivable from contracts with customers | 476 |  |  | 834 |  |  |
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction | As of June 30, 2023, the aggregate amount of transaction price allocated to unsatisfied (or partially satisfied) performance obligations was $39.24 billion. The Partnership expects to recognize this amount as revenue within the time bands illustrated in the following table:
|  | Years Ending December 31, |  |  |  |
|  | 2023 |  |  |  |  |  |  |  |
|  | (remainder) |  | 2024 |  | 2025 |  | Thereafter |  | Total
Revenue expected to be recognized on contracts with customers existing as of June 30, 2023 |  | $ | 3,848 |  |  | $ | 6,825 |  |  | $ | 5,789 |  |  | $ | 22,778 |  |  | $ | 39,240 |

X
- Definition Revenue [Abstract] + References No definition available. + Details
Name: | et_RevenueAbstract
Namespace Prefix: | et_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration